Vendor Purchase Default Note

by
Odoo

17.79

v 14.0 Third Party
Live Preview
Required Apps Purchase (purchase)
Invoicing (account)
Lines of code 18
Technical Name sh_vendor_purchase_note
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 13.0 v 12.0 v 11.0
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Required Apps Purchase (purchase)
Invoicing (account)
Lines of code 18
Technical Name sh_vendor_purchase_note
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 13.0 v 12.0 v 11.0

Vendor Purchase Default Note

Currently, in odoo, there is no option for vendors notes in Request For Quotation, Purchase Order & Bills, Sometimes it's required to add notes for a vendor. You can do that thing using this module. You need to just define notes in the vendor. So when you select that vendor in Request For Quotation/ Purchase Order & Bill that note will be added by default.

  • You can add vendor notes in request for quotation, purchase order & bills.
  • When you select that vendor note will be added by default.
  • It will help to reduce your repeat work.

When you add internal notes in the vendor that note will be fetched by default in request for quotation/ purchase order & bill.


Now, we select that vendor that internal notes will be fetched by default in request for quotation/ purchase order.


Now, we select that vendor that internal notes will be fetched by default in the bill.


When you do not add internal notes in the vendor and select that vendor so note will be empty in the request for quotation/ purchase order & bill.

Version 14.0.1 | Released on : 26 October 2020

  • Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise as well as Community.
  • Yes, This app is compatible with Odoo's Multi-Company Feature.
  • Yes, we provide free upgrades as well as free support for 90 days.

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